Muster Roll No. : 7555	Date From : 12/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/47470/AS    Sanction Date : 26/08/2020
Work Code : 3001004026/WC/9010290610	Work Name : Excavation of pond in the land of Prabhaboti Jhara (3001004026/WC/9010290610)

Measurement Book Detail

MB NO.  2        Page NO.  163

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Uttam Goyala(Son) TR-01-004-002-004/44 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P A 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032342 Credited 30/09/2020   2 Pradip Tanti(Son) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032342 Credited 01/10/2020   3 Sabitri Munda(Self) TR-01-004-002-004/78 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032342 Credited 03/10/2020   4 Kailash Kanda(Self) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032342 Credited 03/10/2020   5 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P A A 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032342 Credited 03/10/2020   6 Bimal Ghatual(Self) TR-01-004-026-001/210 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032342 Credited 01/10/2020   7 Sabita Ghashi(Wife) TR-01-004-026-001/30 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032342 Credited 01/10/2020   8 Latika Bardhan Parshi(Wife) TR-01-004-026-001/39 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL032342   9 Supriya Chakraborty Shil(Wife) TR-01-004-026-002/200 OTHER Khowai Tea Garden East Ward 2 P P P A A 3 188 564 0 0 564 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL032342 Credited 30/09/2020   Daily Attendence 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 940 Amount Paid Other 3760

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6580 Average Per labour 731.1111

Total man days : 35